Invoice No: 58872499
Invoice To: Israel Lubanga
Issued On: 26th August 2024



Quantity DESCRIPTION AMOUNT
1 DS SUITS GERMANY 1,200,000
1 BLACK / BROWN BELT 150,000
1 Tailoring charges 50,000
CT TIES 100,000
1 Tailoring charges 50,000
FULL PAYMENT: 1,550,000
PAID SO FAR: 1,500,000
REMAINING BALANCE: 50,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
58872499 Israel Lubanga 1,500,000 30th August 2024 AGNES MUKISA CASH